Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,491 | 15/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,186 | |||||||
23/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 63,188 | 25/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:12 PM. |